•Step 2: Go to “Request for correction” under “Defaults“ by entering relevant Quarter, Financial Year, Form Type , Latest Accepted Token number.
•Correction category should be “Online”.
•Request number will be generated.

•Step 3: Request will be available under “Track Correction Request”
•When request status become “Available” click on Available / In progress status to proceed with the correction.
•Provide information of Valid KYC

•Step 4: Select the type of correction category from the drop down as “PAN Correction”